Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
04/05/2020 | MGNREGA/2020-21/R/2 | Direct Receipts | 22 | 10/05/2020 | OWN/2020-21/P/4 | Expenditures | 4,501 | |||||||
10/05/2020 | OWN/2020-21/R/3 | Direct Receipts | 4,236 | 20/05/2020 | OWN/2020-21/P/5 | Expenditures | 4,980 | |||||||
14/05/2020 | OWN/2020-21/R/4 | Direct Receipts | 1,418 | 28/05/2020 | FFC/2020-21/P/3 | Expenditures | 78,970 | |||||||
14/05/2020 | OWN/2020-21/R/5 | Direct Receipts | 1,818 | 28/05/2020 | FFC/2020-21/P/4 | Expenditures | 73,869 | |||||||
30/05/2020 | OWN/2020-21/R/28 | Direct Receipts | 1,223 | 28/05/2020 | FFC/2020-21/P/5 | Expenditures | 5.9 | |||||||
31/05/2020 | FFC/2020-21/R/2 | Direct Receipts | 11,458 | 30/05/2020 | OWN/2020-21/P/32 | Expenditures | 1,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:42:10 AM. |